Audit Director, Risk

hace 3 semanas


San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

The Audit Director plays a key role in Citi's Internal Audit (IA) function, guiding audit activities and overseeing multiple professional teams. The main goal is to direct audits for a specific product line or legal entity at a global or regional level in line with IA standards, Citi policies, and local regulations.

Responsibilities:

  • Deliver multiple audits to specification, ensuring reports are complete, insightful, timely, and error-free
  • Contribute to reports outlining IA's contributions and oversee audit coverage in high-risk areas
  • Provide independent assurance on operational effectiveness at a global or regional level
  • Ensure timely validation of audit issues and compliance with regulations
  • Support IA Transformation and governance, risk, and control improvements
  • Endorse the Quality Assurance function, resolving issues and enhancing audit processes
  • Ensure compliance with audit charters and engage in negotiations
  • Lead audit team development, including recruitment, training, and budget management
  • Assess risks in business decisions, safeguarding Citigroup and its stakeholders
  • Act as the Legal Entity Chief Audit Executive if required
  • Oversee the annual Audit Plan and provide reports to relevant stakeholders

Qualifications:

  • 15+ years of related experience
  • Relevant certifications preferred
  • Demonstrated success in management and communication
  • Unbiased approach in a diverse environment
  • Strong negotiation skills

Education:

  • Bachelor's degree or equivalent experience
  • Master's degree preferred

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Citi is an equal opportunity employer, offering a fair application process without discrimination based on race, color, religion, or other factors. Join us for career opportunities and professional growth.


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